Group Internal Auditor

coni+partner AG

Group Internal Auditor specializing in Banking at an International Private Bank in Zürich. Responsible for planning and executing audits, reporting findings, and consulting on internal controls.

Posted 7/4/2026full-timeZürich • 🇨🇭 SwitzerlandMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in planning and executing audits within the banking sector, with a strong focus on risk assessment, compliance, and internal controls. Proficient in drafting audit reports and presenting findings to senior management while ensuring adherence to regulatory requirements.

Highest-signal resume keywords

Audit PlanningRisk AssessmentInternal ControlsRegulatory ComplianceFluency in German and English

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit ProcessesRisk AnalysisDeficiency DocumentationAudit ReportingBanking Audits

Soft Skills

CommunicationCollaborationProblem-Solving

Tools & Technologies

Audit ToolsMS Office

Certifications & Qualifications

CPACIA

Industry Keywords

Private BankingOperational ProcessesRegulatory RequirementsComplianceOutsourcing

About the role

Key responsibilities & impact

Independently plan audits, defining the primary audit objectives
Execute audits and document findings in accordance with audit standards and internal audit methodology within the allocated timeline and budget
Analyze findings, including assessing their severity and the associated risks
Draft the audit report with concise, accurate descriptions of deficiencies
Present results to the Head of Internal Audit or the Audit Committee
Follow up on and monitor recommended improvements until issues are resolved
Support the Head of Internal Audit in developing the annual plan based on the assessment of the risk landscape
Contribute to optimizing the audit methodology and engage in professional exchanges with audit colleagues to promote an audit culture
Monitor regulatory changes and internal developments within the bank

Requirements

What you’ll need

Master's or Bachelor's degree; relevant certifications such as CPA or CIA
Experience in external audit or internal audit within banks
Experience planning and conducting banking audits
Knowledge of audit processes, internal controls, resilience, risk, compliance, or outsourcing, with a focus on private banking
Understanding of private banking and operational processes within and between banks, counterparties, and service providers
Solid knowledge of regulatory requirements for an international bank
Proficient with audit tools and MS Office
Fluency in German and English

Benefits

Comp & perks

Flexible work arrangements
Support for special audits, special investigations, or ad-hoc requests
Work in interdisciplinary teams to promote risk awareness
Training as required